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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
103952 2290 950 2022-07-20 14:07:06+00 27.9 27.9 0 0 1 2022-10-25 19:41:37.551+00 2022-12-08 19:28:05.5+00 870 177 870 DES-103952 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103952 expense
104005 2290 201 2022-07-20 15:33:08+00 31.8 31.8 0 0 1 2022-10-25 19:42:37.478+00 2022-12-08 19:26:43.443+00 870 177 870 DES-104005 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104005 expense
103956 2290 1477 2022-07-20 14:01:40+00 15 15 0 0 1 2022-10-25 19:41:40.513+00 2022-12-08 19:28:17.128+00 870 177 870 DES-103956 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103956 expense
144490 2290 2022-11-09 20:07:38+00 51.8 51.8 0 0 1 2022-12-13 12:20:13.343+00 2022-12-13 12:20:13.347+00 870 870 09/11/2022 17:07-RUP4H45-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144490 expense
103784 2290 2022-07-16 23:18:19+00 83.7 83.7 0 0 1 2022-10-25 19:38:31.176+00 2022-12-08 20:01:51.296+00 870 177 870 DES-103784 PRV1H39 5294728 DES-103784 expense
103787 2290 2022-07-16 23:02:01+00 60.9 60.9 0 0 1 2022-10-25 19:38:35.617+00 2022-12-08 20:01:57.344+00 870 177 870 DES-103787 RNG4D08 5294728 DES-103787 expense
103761 2290 281 2022-07-20 11:33:55+00 94.62 94.62 0 0 1 2022-10-25 19:37:50.668+00 2022-12-08 19:30:17.798+00 870 177 870 DES-103761 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-103761 expense
103794 2290 2022-07-17 05:38:43+00 51.8 51.8 0 0 1 2022-10-25 19:38:45.295+00 2022-12-08 20:01:05.097+00 870 177 870 DES-103794 RNN8A15 5294728 DES-103794 expense
103984 2290 213 2022-07-20 14:47:47+00 20.8 20.8 0 0 1 2022-10-25 19:42:14.917+00 2022-12-08 19:27:22.827+00 870 177 870 DES-103984 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-103984 expense
103884 2290 283 2022-07-20 13:51:39+00 95.4 95.4 0 0 1 2022-10-25 19:40:32.707+00 2022-12-08 19:28:20.933+00 870 177 870 DES-103884 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103884 expense